[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 500  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25076180.002024-03-317366Actual
7320211.002022-11-017336Actual
16352102.892023-07-0273611Actual
1709300.002022-06-017336Budget
36435817.002025-01-307317Actual
3853251.002022-08-017316Actual
24046166.002024-02-297366Actual
632220.002022-05-017346Budget
35088162.002024-12-307316Actual
2987573.102024-07-3173211Actual
30168310.032024-07-3173213Actual
2156517.782023-12-0273612Actual
27978536.002024-07-017313Actual
2981220.002022-07-027366Budget
7690300.002022-11-017318Budget
1533218.002022-06-017365Actual
12830223.002023-04-017316Actual
12975165.002023-04-017346Actual
27363473.002024-05-317367Actual
22243355.632023-12-307328Actual
1612220.002022-06-017316Budget
1938445.442023-10-0173511Actual
1889374.002023-10-017326Actual
36847177.362025-01-3073112Actual
3832498.002025-04-017373Actual
16773332.002023-08-017365Actual
2044694.382023-11-0173611Actual
9790455.002022-12-307317Actual
2560523.102024-03-3173612Actual
1829823.102023-09-0173211Actual
10908400.002023-01-307317Budget
3715300.002022-08-017315Budget
32813225.002024-10-317316Actual
8204300.002022-12-027315Budget
6350220.002022-10-017366Budget
15109585.942023-06-017318Actual
32542355.002024-10-317363Actual
8488198.002022-12-027346Actual
34995527.002024-12-307315Actual
6491300.002022-10-017367Budget
17917230.002023-09-017336Actual
2153220.972023-12-0273112Actual
21925162.002023-12-307316Actual
32098302.892024-09-3073111Actual
4695483.002022-09-017314Actual
37879167.782025-03-0173411Actual
5820436.002022-10-017314Actual
35378896.552024-12-307318Actual
2144022.042023-12-0273511Actual
2731213.002022-07-027316Actual
16886262.002023-08-017336Actual
2921120.002022-07-027356Budget
16971137.002023-08-017366Actual
39149214.592025-04-0173112Actual
8594220.002022-12-027366Budget
9710220.002022-12-307366Budget
3741592.002025-03-017326Actual
33724185.002024-12-017373Actual
30257686.002024-08-317313Actual
3386220.002022-08-017313Budget
27186293.002024-05-317336Actual
2434246.502024-02-2973211Actual
1726956.082023-08-0173211Actual
12927300.002023-04-017336Budget
10829171.002023-01-307366Actual
14133316.242023-05-017328Actual
11750120.002023-03-017326Budget
25288296.542024-03-317368Actual
2451520.972024-02-2973112Actual
34400175.232024-12-0173311Actual
27212160.002024-05-317346Actual
1434273.102023-05-0173611Actual
35285520.002024-12-307317Actual
30795421.002024-08-317367Actual
9510120.002022-12-307326Budget
8595224.002022-12-027366Actual
879300.002022-05-017367Actual
489169.002022-05-017316Actual
913947.002022-12-307373Actual
10723153.002023-01-307346Actual
11703270.002023-03-017316Actual
29379380.002024-07-317365Actual
11294220.002023-03-017363Budget
7414120.002022-11-017356Budget
33164425.332024-10-317368Actual
13083220.002023-04-017366Budget
2593300.002022-07-027315Budget
32450274.942024-09-3073613Actual
10500300.002023-01-307365Budget
37237608.002025-03-017364Actual
33879547.002024-12-017365Actual
6244220.002022-10-017346Budget
30505450.002024-08-317365Actual
37939302.892025-03-0173611Actual
20126301.002023-11-017367Actual
11046300.002023-01-307318Budget
12752249.002023-04-017365Actual
15051364.002023-06-017367Actual
11702220.002023-03-017316Budget
7004300.002022-11-017364Budget
13951142.002023-05-017366Actual
12360300.002023-04-017313Budget
19417129.482023-10-0173611Actual
37739631.402025-03-017368Actual
3448161.002022-08-017363Actual
35498300.762024-12-3073111Actual
39030260.342025-04-0173411Actual
2203263.002023-12-307356Actual
78151.002022-05-017363Actual
31175111.402024-08-3173212Actual
1392312.002022-06-017364Actual
26560103.952024-04-3073611Actual
34574111.402024-12-0173212Actual
2647295.442024-04-3073311Actual
29014239.852024-07-0173113Actual
32332274.172024-09-3073612Actual
15854150.002023-07-027336Actual
24843245.002024-03-317315Actual
12093236.002023-03-017367Actual
33304113.532024-10-3173411Actual
6759338.002022-11-017313Actual
38645116.002025-04-017356Actual
19062414.002023-10-017317Actual
2095150.002023-12-027326Actual
18866123.002023-10-017316Actual
17121513.212023-08-017318Actual
23099468.002024-01-307317Actual
37677799.582025-03-017318Actual
38948369.912025-04-0173111Actual
5881300.002022-10-017364Budget
10116300.002023-01-307313Budget
15585128.002023-07-027373Actual
347300.002022-05-017315Budget
2778100.002022-07-027326Budget
24785229.002024-03-317364Actual
5444496.542022-09-017318Actual
3396450.002024-12-017326Actual
8064546.002022-12-027314Actual
3900110.002022-08-017326Budget
12751300.002023-04-017365Budget
34427199.702024-12-0173411Actual
464788.002022-09-017373Actual
24137339.002024-02-297367Actual
26002117.002024-04-307316Actual
2651291.002022-07-027365Actual
4104216.002022-08-017366Actual
11894110.002023-03-017356Budget
8863220.782022-12-027328Actual
5880249.002022-10-017364Actual
28748216.722024-07-0173311Actual
7223300.002022-11-017316Budget
2665326.292024-04-3073612Actual
22334105.022023-12-3073111Actual
22389102.892023-12-3073311Actual
2545545.442024-03-3173511Actual
1803120.002022-06-017356Budget
29518151.002024-07-317346Actual
13412220.002023-04-017368Budget
4568137.002022-09-017363Actual
2652300.002022-07-027365Budget
28225471.002024-07-017365Actual
20866361.002023-12-027365Actual
1540314.592023-06-0173112Actual
28338321.002024-07-017336Actual
174428.212023-08-0173112Actual
35553178.422024-12-3073311Actual
738201.002022-05-017366Actual
30881355.632024-08-317328Actual
3905741.192025-04-0173511Actual
19949168.002023-11-017336Actual
9929514.732022-12-307318Actual
689670.002022-11-017373Budget
24457133.742024-02-2973611Actual
7222266.002022-11-017316Actual
4569120.002022-09-017363Budget
8393120.002022-12-027326Budget
9325322.002022-12-307315Actual
13622373.002023-05-017314Actual
1796978.002023-09-017356Actual
35640203.952024-12-3073611Actual
9928300.002022-12-307318Budget
2351215.652024-01-3073112Actual
3852220.002022-08-017316Budget
24314122.042024-02-2973111Actual
6680220.002022-10-017368Budget
6818120.002022-11-017363Budget
29544102.002024-07-317356Actual
2195262.002023-12-307326Actual
13351245.032023-04-017328Actual
18058414.002023-09-017317Actual
31418355.002024-09-307363Actual
31055184.812024-08-3173411Actual
8265300.002022-12-027365Actual
26738297.752024-04-3073213Actual
12974220.002023-04-017346Budget
5073220.002022-09-017336Budget
5694120.002022-10-017363Budget
36908315.662025-01-3073612Actual
9326300.002022-12-307315Budget
2342125.232024-01-3073511Actual
16738386.002023-08-017315Actual
28573738.972024-07-017318Actual
15741219.002023-07-027365Actual
11155205.632023-01-307368Actual
2053111.402023-11-0173212Actual
27684181.612024-05-3173611Actual
5365300.002022-09-017367Budget
8814510.182022-12-027318Actual
11952218.002023-03-017366Actual
13866158.002023-05-017336Actual
29223158.002024-07-317373Actual
31147241.192024-08-3173112Actual
26920185.002024-05-317373Actual
1525723.102023-06-0173211Actual
33222422.042024-10-3173111Actual
9000222.002022-12-307313Actual
2236281.612023-12-3073211Actual
8441245.002022-12-027336Actual
36676167.782025-01-3073211Actual
3060429.002022-07-027317Actual
20654397.002023-12-027363Actual
34488293.322024-12-0173611Actual
37495128.002025-03-017356Actual
17592414.002023-09-017363Actual
6679292.002022-10-017368Actual
30200366.172024-07-3173613Actual
3773301.002022-08-017365Actual
33516192.482024-10-3173113Actual
1025480.002023-01-307373Budget
3716336.002022-08-017315Actual

Generated 2025-05-31 14:26:54.942 UTC